SAP ABAP Table FKKINVBILL_I_DATA (Data of Billing Document Item)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKINVBILL_I_DATA | Table Relationship Diagram |
Short Description | Data of Billing Document Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | REFITEM | REFITEM_KK | CHAR | 10 | 0 | Number of Line Item in External System | |||
2 | BILL_AMOUNT | BILL_AMOUNT_KK | WRTV7 | CURR | 13 | 2 | Amount in Billing Document Item | ||
3 | BILL_CURR | BILL_CURR_KK | WAERS | CUKY | 5 | 0 | Currency of Billing Document | * | |
4 | ITEM_SIMULATED | ITEM_SIMULATED_KK | XFELD | CHAR | 1 | 0 | Line Item Is Simulated | ||
5 | REVERSALITEM | REVERSALITEM_KK | XFELD | CHAR | 1 | 0 | Indicator: Reversal Item | ||
6 | POSTREL | POSTREL_KK | XFELD | CHAR | 1 | 0 | Posting-Relevant Line Item | ||
7 | PRINTREL | PRINTREL_KK | XFELD | CHAR | 1 | 0 | Line Item Is Relevant for Printing | ||
8 | PRINT_SUBSTITUTE | PRINT_SUBSTITUTE_KK | CHAR | 4 | 0 | Substitute Group for Invoice Printing | |||
9 | DATE_FROM | ITEMPERIOD_FROM_KK | DATS | 8 | 0 | Start of Period of Line Item | |||
10 | DATE_TO | ITEMPERIOD_TO_KK | DATS | 8 | 0 | End of Period of Line Item | |||
11 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
12 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | TSPA | |
13 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
14 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
15 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
16 | KOFIZ | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
17 | TAX_GROUP | TAX_GROUP_KK | CHAR | 8 | 0 | Grouping of Tax Items | |||
18 | EXT_TAX_DATE | EXT_TAX_DATE_KK | DATS | 8 | 0 | External Tax Date | |||
19 | ERMWSKZ | ERMWSKZ | ERMWSKZ | CHAR | 2 | 0 | Indicator: Tax Determination Code | * | |
20 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
21 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | * | |
22 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
23 | QTY_UNIT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
24 | QTY_BW_REL | QTY_BW_REL_KK | XFELD | CHAR | 1 | 0 | Quantity Is BW-Relevant | ||
25 | QTY_FI_CO_REL | QTY_FI_CO_REL_KK | XFELD | CHAR | 1 | 0 | Quantity Is FI/CO-Relevant | ||
26 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
27 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
28 | ADD_GROUP | ADD_GROUP_KK | CHAR | 8 | 0 | Grouping of Additional Items |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FKKINVBILL_I_DATA | BUKRS | T001 | BUKRS | |||
2 | FKKINVBILL_I_DATA | HVORG | TFKHVO | HVORG | |||
3 | FKKINVBILL_I_DATA | QTY_UNIT | T006 | MSEHI | |||
4 | FKKINVBILL_I_DATA | SPART | TSPA | SPART | |||
5 | FKKINVBILL_I_DATA | TVORG | TFKTVO | TVORG | |||
6 | FKKINVBILL_I_DATA | TXJCD | TTXJ | TXJCD |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |